| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 |
| 营业利润(元) | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 | 124,093,801.87 | 108,353,234.13 | 102,728,317.27 | 46,133,997.70 |
| 利润总额(元) | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 | 123,502,881.90 | 108,323,302.87 | 102,793,202.44 | 46,157,308.53 |
| 净利润(元) | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 |
| 归属于母公司股东的净利润(元) | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 | 112,876,237.56 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.31 | 10.37 | 10.63 | 11.99 | 13.35 | 15.24 | 14.71 |
| 销售净利率(%) | 5.60 | 5.75 | 3.77 | 6.32 | 7.29 | 9.40 | 8.34 |
| 净资产收益率(%) | 6.53 | 4.83 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 3.49 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.53 | 3.41 | 0.88 | 8.87 | 7.91 | 7.54 | 3.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.11 | 3.10 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 4.94 | 5.64 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.53 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.81 | 42.77 | 35.91 | 35.11 | 33.06 | 27.61 | 33.94 |
| 股东权益比率(%) | 53.56 | 55.97 | 63.14 | 64.50 | 66.94 | 72.39 | 66.06 |
| 已获利息倍数(倍) | 13.81 | 26.01 | 22.78 | 44.30 | 57.46 | 82.17 | 100.70 |
| 流动比率 | 1.34 | 1.35 | 1.83 | 2.11 | 2.43 | 2.89 | 2.39 |
| 速动比率 | 0.94 | 1.00 | 1.33 | 1.51 | 1.63 | 1.83 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.68 | -16.21 | -38.35 | -5.15 | 3.11 | 14.49 | 57.61 |
| 营业利润增长率(%) | -36.07 | -50.07 | -72.18 | -50.01 | -45.39 | -30.11 | -27.96 |
| 税后利润增长率(%) | -34.45 | -48.67 | -72.14 | -48.95 | -44.21 | -28.92 | -25.77 |
| 净资产增长率(%) | 1.36 | 0.08 | -1.14 | 1.92 | 5.48 | 10.45 | 12.62 |
| 总资产增长率(%) | 26.67 | 29.43 | 3.43 | 0.21 | 3.99 | 4.50 | 14.58 |